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School budgets

Springboro Community City forecasts no shortfall through FY2030

Springboro Community City – 050427 (Warren) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/21/2026

Springboro Community City’s own notes and assumptions for this forecast (PDF) →

Every Ohio school district files a budget forecast with the state: three years of actual figures, this year’s budget and the years ahead. On its own forecast, Springboro Community City stays above zero through FY2030 if its current levies are renewed and no new one passes.

FY2027 fallfiled July–August 2026 FY2026 spring updatefiled February 2026
Cash, June 30, 2026
$14.7M

2.4 months of that year’s spending

Runs short
Not by FY2030

on its own forecast, if its levies are renewed and no new one passes

New levy in the forecast
None

it counts no levy voters have not approved

Springboro Community City Schools on the November 3, 2026 ballot

Springboro Community City Schools has no tax issue on this ballot, on the Ohio Secretary of State’s list of local questions and issues as of September 18, 2026.

How its earlier votes went: since March 17, 2020, voters have decided 2 Springboro Community City Schools tax issues — 2 passed and 0 failed. Of the issues asking for new money, 2 of 2 passed.

Every tax issue on the ballot in Warren County →

Springboro Community City: cash, unencumbered, unreserved — four different balances

The forecast has four balance lines, and each is the one before it with something taken away or added. They are easy to mix up, and they are not the same number.

Line ActualFY2026 BudgetFY2027 ForecastFY2030
07.020 Cash balance at June 30Everything in the general fund's account at the end of the year. 14,720,566 17,049,657 12,038,783
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 14,720,566 17,049,657 12,038,783
12.010 With renewalsThe balance if every renewal passes and nothing new does. 14,720,566 17,049,657 12,038,783
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 14,720,566 17,049,657 12,038,783

Swipe sideways for more columns.

For past years the state asks for no renewal or new-levy money, so the unencumbered and unreserved balances are the same; cash is larger by what is already committed and set aside. In a forecast year the unreserved balance counts any new levy as if it had passed.

Springboro Community City’s forecast, line by line

Each line as Springboro Community City filed it with the state, in the state’s own format. Tap or hover over a line to see what it means.

Forecast line and description ActualFY2024 ActualFY2025 ActualFY2026 Current year budgetFY2027 Forecast year 1FY2028 Forecast year 2FY2029 Forecast year 3FY2030
01.010 General Property Tax (Real Estate)

Property tax on land and buildings — homes, farms and businesses — from levies voters have already approved.

 34,138,656 38,509,802 40,860,554 42,866,732 43,627,291 44,353,503 44,777,594
01.020 Tangible Personal Property Tax

Property tax on the equipment of utilities, such as power lines, pipelines and power plants.

 5,606,165 7,191,971 6,096,171 6,710,328 6,584,487 6,524,893 6,545,744
01.035 Unrestricted Grants-in-Aid

State aid the district may spend on anything — mostly Ohio's school funding formula.

 15,037,240 15,699,735 16,755,172 17,365,064 17,493,213 17,552,436 17,612,598
01.040 Restricted Grants-in-Aid

State aid that must be spent on set purposes, such as help for pupils from low-income families.

 1,309,477 1,247,767 986,747 910,190 910,256 910,209 910,227
01.050 State Reimbursement for Property Tax Credits

The part of homeowners' property tax the state pays for them: the 10% and 2.5% rollbacks and the homestead exemption.

 4,797,150 5,421,439 5,987,639 6,073,844 6,195,105 6,311,175 6,372,366
01.060 All Other Operating Revenue

Everything else that comes in: fees, tuition from other districts, interest, rentals and gifts.

 2,031,525 2,050,172 2,081,820 2,214,693 2,214,693 2,214,693 2,214,693
01.070 Total Revenue

All of the revenue above, added together.

 62,920,214 70,120,885 72,768,103 76,140,851 77,025,045 77,866,909 78,433,222
02.060 All Other Financing Sources

One-off money, such as refunds of past spending or the sale of property.

 369,516 384,511 119,082 41,357 396,357 41,357 41,357
02.070 Total Other Financing Sources

All of the other money coming in, lines 2.010 to 2.060, added together.

 369,516 384,511 119,082 41,357 396,357 41,357 41,357
02.080 Total Revenue and Other Financing Sources

Everything coming in for the year: revenue plus other money coming in.

 63,289,730 70,505,396 72,887,185 76,182,208 77,421,402 77,908,266 78,474,579
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 37,471,206 40,096,673 42,483,817 43,091,446 44,682,509 46,135,096 47,728,468
03.020 Employees' Retirement and Insurance Benefits

The district's share of staff pensions (STRS and SERS), health insurance, Medicare and workers' compensation.

 14,375,345 15,403,904 16,610,420 16,766,501 17,688,473 18,660,557 19,720,722
03.030 Purchased Services

Services bought from outside: utilities, repairs, contracted services and tuition paid for pupils taught elsewhere.

 8,210,841 8,805,017 9,362,677 9,592,558 9,935,320 10,291,619 10,662,034
03.040 Supplies and Materials

Textbooks, classroom supplies, fuel, food and other things the district buys.

 2,329,158 2,736,892 3,086,089 2,981,701 2,949,426 3,026,921 3,019,245
03.050 Capital Outlay

Equipment, buses and building improvements paid for from the general fund.

 427,661 100,000 0 0 0 0 3
04.010 All Principal (Historical)

Borrowed money repaid in past years.

 309,000 319,000 333,000 348,000 363,000 379,000 395,000
04.060 Interest and Fiscal Charges

Interest and fees on the district's borrowing.

 180,547 168,169 154,431 139,290 125,045 107,444 90,116
04.300 Other Objects

Other costs, such as the county's fees for collecting its taxes, audits, elections, insurance and memberships.

 771,259 1,021,916 905,825 933,621 942,604 951,677 960,841
04.500 Total Expenditures

Everything the district spends in the year, lines 3.010 to 4.300, added together.

 64,075,017 68,651,571 72,936,259 73,853,117 76,686,377 79,552,314 82,576,429
05.010 Operational Transfers-Out

Money moved out of the general fund to the district's other funds, such as food service or athletics.

 0 50,000 50,000 0 0 0 0
05.040 Total Other Financing Uses

All of the other money going out, lines 5.010 to 5.030, added together.

 0 50,000 50,000 0 0 0 0
05.050 Total Expenditures and Other Financing Uses

Everything going out for the year: spending plus other money going out.

 64,075,017 68,701,571 72,986,259 73,853,117 76,686,377 79,552,314 82,576,429
06.010 Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses

The year's result: money in minus money out. A number in brackets means the district spent more than it took in.

 (785,287) 1,803,825 (99,074) 2,329,091 735,025 (1,644,048) (4,101,850)
07.010 Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies

Cash in the general fund on July 1, the start of the school year — last year's ending cash.

 13,801,102 13,015,814 14,819,640 14,720,566 17,049,657 17,784,681 16,140,633
07.020 Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies

Cash on June 30, the end of the year: the starting cash plus the year's result, before any renewal or new levy.

 13,015,814 14,819,640 14,720,566 17,049,657 17,784,681 16,140,633 12,038,783
10.010 Fund Balance June 30 For Certification of Appropriations

What is free to spend: the ending cash less money already committed and money set aside — often called the unencumbered balance.

 13,015,814 14,819,640 14,720,566 17,049,657 17,784,681 16,140,633 12,038,783
11.010 Income Tax - Renewal

An existing income tax the district expects voters to renew. Not yet voted on.

 0 0 0 0 0 0 0
11.020 Property Tax - Renewal or Replacement

Existing property tax levies the district expects voters to renew or replace. Not yet voted on.

 0 0 0 0 0 0 0
11.300 Cumulative Balance of Replacement/Renewal Levies

The renewals above, added up year after year.

 0 0 0 0 0 0 0
12.010 Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations

The balance if every renewal passes and nothing new does.

 13,015,814 14,819,640 14,720,566 17,049,657 17,784,681 16,140,633 12,038,783
13.010 Income Tax - New

A new income tax the district has written into its forecast. Not yet voted on.

 0 0 0 0 0 0 0
13.020 Property Tax - New

A new property tax levy the district has written into its forecast. Not yet voted on.

 0 0 0 0 0 0 0
13.030 Cumulative Balance of New Levies

The new levies above, added up year after year.

 0 0 0 0 0 0 0
15.010 Unreserved Fund Balance June 30

The state's bottom line: the balance with renewals and new levies counted as if voters approve them.

 13,015,814 14,819,640 14,720,566 17,049,657 17,784,681 16,140,633 12,038,783
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 348 301 305 342 335 339 338
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 5,329 5,370 5,256 5,219 5,226 5,223 5,224

Swipe sideways for more columns.

Dollars, except the two enrolment lines (20.010 and 20.015), which are pupils. A line that is zero in every year is left out, as the state’s report leaves it out — except the renewal and new-levy lines (11 and 13), which are always shown, because a zero there is the answer.

Springboro Community City’s levies, spending and test scores →

Another county or district

From the Ohio Department of Education and Workforce’s bulk forecast files — the filings its Forecast Submissions report shows one district at a time, to the dollar. A county’s figures are the traditional districts the state files under it, added together; Ohio’s are all of them. Each district writes its own forecast, and nothing here is estimated. The 49 career centers file their own forecasts and are listed under their home county, but are in no total: each serves several counties.